27003277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27003277
- Contract number
- 27003277
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003277) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a vendor located in Austin, Texas, on September 25, 2026. The purchasing agent is Rubyna Ochoa, and the order is designated for delivery to Tom Cremeans at the Athens Regional Distribution Center in Athens, Texas.
The purchase order covers 60 pairs of Portwest insulated work gloves (Model GVA1802) in X-Large size, procured under Contract 201-S1, a term contract. The unit price is $5.13 per pair, with an extended total of $307.80. The order includes freight charges for orders less than $50. The delivery date is October 8, 2026, with an approved receipt and acceptance (ARO) window of 14 days. The order is exempt from Texas sales tax as a purchase for the exclusive use of the State of Texas. Early delivery is acceptable, though partial shipments require pre-approval from the Athens RDC contact.
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Text version
Purchase Order PO No. 27003277
Order Date: 9/25/2026
Internal Tracking No.: 601290000035042
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Athens RDC – Tom Cremeans – 903-675-4369
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: X-Large 20142454055 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: GVA1802
Manufacturer Name: Portwest
60 PAIR 5.13 $307.80
Total $307.80
File details come from the government source that posted it. Updated .